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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INTERNET/CABLE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMBINED TRANSPORTATION, EMERGENCY & COMMUNICATIONS CTR FUND
PROGRAM CTECC AND PUBLIC SAFETY IT SUPPORT
ACTIVITY CTECC INFRASTRUCTURE AND PUBLIC SAFETY
PAYEE TIME WARNER ENTERTAINMENT COMPANY LP
PAYMENT REQUEST PRM 5600 17053023295

Total:$13,871.37

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 15060100590 n/a Telecommunication Services (Not Otherwise Classifi 131 05/31/2017 Paid $2,416.01
CT 5600 15060100590 n/a Telecommunication Services (Not Otherwise Classifi 161 05/31/2017 Paid $2,316.50
CT 5600 15060100590 n/a Telecommunication Services (Not Otherwise Classifi 121 05/31/2017 Paid $2,380.82
CT 5600 15060100590 n/a Telecommunication Services (Not Otherwise Classifi 151 05/31/2017 Paid $2,346.07
CT 5600 15060100590 n/a Telecommunication Services (Not Otherwise Classifi 111 05/31/2017 Paid $1,960.24
CT 5600 15060100590 n/a Telecommunication Services (Not Otherwise Classifi 141 05/31/2017 Paid $2,451.73
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